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EJENDOMSSELSKABET SJÆLLANDSGADE 81 ApS
CVR number: 30193474
Nørre Allé 54 A, 8000 Aarhus C
mads@stroyer.biz
tel: 40196977
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.28 | 279.09 | 262.53 | 285.43 | 252.75 |
| Reduction in value of non-current assets | 1 770.00 | 200.00 | |||
| EBIT | 278.28 | 279.09 | 2 032.53 | 485.43 | 252.75 |
| Other financial income | 0.85 | 1.44 | 12.14 | 18.42 | |
| Other financial expenses | -91.84 | -80.13 | -40.92 | -27.99 | -28.70 |
| Pre-tax profit | 186.44 | 199.81 | 1 993.06 | 469.59 | 242.46 |
| Income taxes | -41.13 | -43.96 | - 438.74 | - 103.01 | -53.34 |
| Net earnings | 145.31 | 155.85 | 1 554.32 | 366.57 | 189.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 030.00 | 11 030.00 | 12 800.00 | 13 000.00 | 13 000.00 |
| Tangible assets total | 11 030.00 | 11 030.00 | 12 800.00 | 13 000.00 | 13 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.34 | 198.83 | 37.73 | 645.36 | |
| Current other receivables | 17.60 | 85.85 | 426.70 | 18.16 | |
| Short term receivables total | 17.60 | 148.20 | 198.83 | 464.43 | 663.52 |
| Cash and bank deposits | 75.14 | 17.13 | 123.53 | 29.56 | 40.82 |
| Cash and cash equivalents | 75.14 | 17.13 | 123.53 | 29.56 | 40.82 |
| Balance sheet total (assets) | 11 122.74 | 11 195.32 | 13 122.35 | 13 493.99 | 13 704.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 2 805.51 | 2 950.82 | 3 106.68 | 4 661.00 | 5 027.57 |
| Profit of the financial year | 145.31 | 155.85 | 1 554.32 | 366.57 | 189.12 |
| Shareholders equity total | 3 077.82 | 3 233.67 | 4 788.00 | 5 154.57 | 5 343.69 |
| Provisions | 670.32 | 670.32 | 1 060.00 | 1 103.72 | 1 103.72 |
| Non-current loans from credit institutions | 7 040.98 | 7 040.98 | 7 040.98 | 7 040.98 | 7 040.98 |
| Non-current other liabilities | 142.80 | 142.80 | 142.80 | 144.60 | 169.20 |
| Non-current liabilities total | 7 183.78 | 7 183.78 | 7 183.78 | 7 185.59 | 7 210.19 |
| Advances received | 16.85 | 16.85 | 17.27 | ||
| Current trade creditors | 19.88 | 39.75 | 19.88 | ||
| Current owed to group member | 107.35 | ||||
| Short-term deferred tax liabilities | 41.13 | 43.96 | 49.06 | ||
| Other non-interest bearing current liabilities | 5.61 | 6.98 | 4.37 | 50.11 | 46.74 |
| Current liabilities total | 190.81 | 107.54 | 90.57 | 50.11 | 46.74 |
| Balance sheet total (liabilities) | 11 122.74 | 11 195.32 | 13 122.35 | 13 493.99 | 13 704.34 |
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